[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4331 | 275.33 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-08-01 | 78 | 6 | 12 | Actual |
| 37681 | 545.03 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 3129 | 177.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 214 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 2739 | 127.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 22420 | 67.78 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 31387 | 428.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 2416 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 13359 | 100.00 | 2023-09-01 | 78 | 2 | 8 | Budget |
| 3256 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 1401 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 30353 | 112.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 26530 | 18.84 | 2024-09-30 | 78 | 5 | 11 | Actual |
| 27600 | 147.57 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 1620 | 100.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 14765 | 154.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 6826 | 100.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 15589 | 78.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 32336 | 192.25 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 14519 | 358.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 13310 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 28484 | 454.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 9518 | 80.00 | 2023-06-01 | 78 | 2 | 6 | Budget |
| 7807 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 10185 | 101.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 28314 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 22069 | 102.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 7151 | 188.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 32421 | 266.17 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 1215 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 15858 | 125.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 14638 | 226.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 24519 | 11.40 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 6359 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 1951 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 28194 | 305.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 32546 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 13420 | 100.00 | 2023-09-01 | 78 | 6 | 8 | Budget |
| 10125 | 200.00 | 2023-07-02 | 78 | 1 | 3 | Budget |
| 2200 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-06-01 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 12180 | 200.00 | 2023-08-01 | 78 | 1 | 8 | Budget |
| 5781 | 50.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 32302 | 151.83 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 18565 | 429.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 12935 | 200.00 | 2023-09-01 | 78 | 3 | 6 | Budget |
| 35289 | 412.00 | 2025-06-01 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-08-01 | 78 | 7 | 3 | Budget |
| 8025 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 31032 | 140.12 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 15943 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 3534 | 50.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 30053 | 48.63 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 8401 | 80.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 4703 | 303.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 19066 | 295.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 7887 | 141.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 34492 | 186.93 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 4051 | 80.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 31179 | 60.33 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 18685 | 241.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2025-06-01 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-06-01 | 78 | 6 | 3 | Actual |
| 10045 | 204.12 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 24727 | 59.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2022-12-02 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 1668 | 50.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 18005 | 106.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-08-01 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-09-01 | 78 | 1 | 11 | Actual |
| 30261 | 431.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2025-06-01 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 8400 | 71.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 24346 | 37.99 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 12102 | 200.00 | 2023-08-01 | 78 | 6 | 7 | Budget |
| 11381 | 30.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 7092 | 185.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 1669 | 65.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 16975 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-08-01 | 78 | 1 | 4 | Budget |
| 11854 | 105.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 4437 | 198.05 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 37392 | 139.00 | 2025-08-01 | 78 | 1 | 6 | Actual |
| 3209 | 340.48 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2023-06-01 | 78 | 1 | 5 | Budget |
| 13720 | 224.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 5640 | 140.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 32010 | 298.06 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 16564 | 258.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 19421 | 84.80 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 12289 | 166.24 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 20535 | 7.14 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 20335 | 34.80 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 10778 | 80.00 | 2023-07-02 | 78 | 5 | 6 | Budget |
| 26006 | 76.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-06-01 | 78 | 6 | 8 | Budget |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-07-02 | 78 | 6 | 12 | Actual |
| 36184 | 254.00 | 2025-07-02 | 78 | 6 | 5 | Actual |
| 7746 | 154.11 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 5703 | 97.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 19307 | 29.48 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 17866 | 125.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 15710 | 176.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 10311 | 277.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 640 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 8681 | 280.00 | 2023-05-04 | 78 | 1 | 7 | Budget |
| 18600 | 238.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 29522 | 102.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 8930 | 137.45 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2025-06-01 | 78 | 2 | 11 | Actual |
| 2786 | 50.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 12557 | 280.00 | 2023-09-01 | 78 | 1 | 4 | Budget |
| 28806 | 45.44 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 36851 | 120.97 | 2025-07-02 | 78 | 1 | 12 | Actual |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 28960 | 193.32 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 17327 | 68.85 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 416 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 21065 | 106.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 13231 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 4378 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 35584 | 109.27 | 2025-06-01 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 34431 | 115.65 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 415 | 178.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 27807 | 238.00 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-07-02 | 78 | 1 | 13 | Actual |
| 11055 | 355.63 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 32211 | 51.82 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 17032 | 302.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 4192 | 202.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 33226 | 218.85 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 3782 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 29851 | 206.08 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 15440 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 2989 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 15233 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 31693 | 141.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-09-01 | 78 | 6 | 5 | Actual |
| 35938 | 395.00 | 2025-07-02 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 9471 | 159.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 30509 | 266.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 5314 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 19537 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 25172 | 248.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 19628 | 278.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-07-02 | 78 | 1 | 4 | Budget |
| 27573 | 79.48 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 34172 | 279.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 30296 | 274.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 30764 | 394.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 18925 | 115.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2025-06-01 | 78 | 6 | 12 | Actual |
| 29255 | 459.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 25911 | 252.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-08-01 | 78 | 6 | 5 | Budget |
| 12508 | 40.00 | 2023-09-01 | 78 | 7 | 3 | Budget |
| 36680 | 85.87 | 2025-07-02 | 78 | 2 | 11 | Actual |
| 6438 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 13755 | 151.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 3394 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 5081 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 2929 | 70.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 9858 | 166.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 22814 | 212.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 27162 | 60.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 11570 | 226.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
Generated 2025-11-01 03:58:38.771 UTC